• Internal Audit Director

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (10/26/24)
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  • Director , Audit IT

    USAA (Plano, TX)
    …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit IT** , you will manage...with proven progressive and expanded responsibility. + Experience performing internal audits, external audits, or applying audit ,… more
    USAA (12/20/24)
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  • Audit Director - Regulatory…

    Bank of America (Dallas, TX)
    Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
    Bank of America (10/09/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
    Wells Fargo (12/20/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
    Wells Fargo (12/12/24)
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  • Audit Director - Global Financial…

    Bank of America (Dallas, TX)
    Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
    Bank of America (12/05/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Addison, TX)
    …Ensure audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
    Wells Fargo (12/24/24)
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  • IT Senior Audit Manager, Executive…

    Wells Fargo (Addison, TX)
    …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will..., including experience leading and supervising audits (external and/or internal ). + Demonstrated experience assessing scaled and highly complex… more
    Wells Fargo (12/20/24)
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  • Audit Manager, Executive Director

    Wells Fargo (Addison, TX)
    … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... **About this role:** Wells Fargo is seeking an Audit Manager, ED on the Capital Audit...of capital management and compliance with supervisory guidance and internal policy. The team provides advice and offers credible… more
    Wells Fargo (12/17/24)
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  • Senior Specialist, Internal Audit

    Charles Schwab (Westlake, TX)
    …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
    Charles Schwab (12/22/24)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Dallas, TX)
    …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (12/06/24)
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  • Senior IT Auditor

    Sabre (Dallas, TX)
    …environment. This role is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in a flexible ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
    Sabre (12/13/24)
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  • Audit Manager Senior- CFO

    USAA (Plano, TX)
    …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
    USAA (12/21/24)
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  • Audit Manager - Cybersecurity

    USAA (Plano, TX)
    …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services… more
    USAA (12/17/24)
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  • Audit Manager

    Federal Reserve Bank (Dallas, TX)
    …solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
    Federal Reserve Bank (12/12/24)
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  • Assistant Vice President, Quality and Audit

    WSP USA (Dallas, TX)
    …Environment, and Quality (HSEQ) Manual. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. + ... a search for a **Assistant Vice President, Quality and Audit ** to support our Earth and Environment team. The...Work with the Earth and Environment Business Line Quality Director to develop and implement the US Health, Safety,… more
    WSP USA (12/12/24)
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  • Vice President, Quality and Audit (Power…

    WSP USA (Dallas, TX)
    …including Corporate Document Management. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. ... Opportunity WSP is currently initiating a search for a **Vice President, Quality and Audit ** (Quality Director ) to support US Power and Energy team. The… more
    WSP USA (12/19/24)
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  • Audit Supervisor - Treasury Liquidity…

    Bank of America (Dallas, TX)
    …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
    Bank of America (12/11/24)
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  • Tech Risk and Controls Director

    JPMorgan Chase (Plano, TX)
    …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… more
    JPMorgan Chase (11/02/24)
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  • Manager, Quality and Audit

    WSP USA (Dallas, TX)
    This Opportunity WSP is currently initiating a search for a Manager, Quality and Audit (Technical Resource Manager). The candidate may work out of any WSP US office. ... and efficiencies. + Provide early notification to senior management and Quality Director of ongoing issues or areas of concern.Support national Quality related… more
    WSP USA (12/19/24)
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